Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 150 | 06/07/2021 | OWN/2021-22/P/38 | Expenditures | 6,324 | |||||||
07/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 150 | 13/07/2021 | OWN/2021-22/P/39 | Expenditures | 118 | |||||||
13/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,515 | 20/07/2021 | OWN/2021-22/P/36 | Expenditures | 2,520 | |||||||
23/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,395 | 20/07/2021 | OWN/2021-22/P/37 | Expenditures | 4,900 | |||||||
23/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,630 | 20/07/2021 | OWN/2021-22/P/40 | Expenditures | 6,854 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/41 | Expenditures | 14,245 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/42 | Expenditures | 13,810 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/43 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/44 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:05 AM. |